Competitive Intelligence — MENDOTA MENTAL HEALTH INSTITUTE
CCN 524008 | WI | 379 beds | Nat'l margin P0 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.9M
Net Revenue
-50.0%
Margin (P0)
379
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | WI State (n=149) | Size-Matched (n=1,231) | WI Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.9M | P15 | P10 | P1 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 379 | P92 | P97 | P69 | P83 | ▶ neutral |
| Revenue per Bed | $39K | P1 | P1 | P1 | P0 | ▲ higher |
| Occupancy Rate | 77.8% | P83 | P95 | P72 | P83 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P94 | ▲ higher |
| Expense per Bed | $351K | P12 | P2 | P5 | P0 | ▼ lower |
| Medicare Day % | 1.6% | P3 | P1 | P6 | P6 | ▶ neutral |
| Medicaid Day % | 0.7% | P11 | P8 | P3 | P0 | ▶ neutral |
| Commercial Payer % | 97.8% | P97 | P99 | P99 | P100 | ▲ higher |
| Payer Diversity Index | 0.044 | P3 | P1 | P2 | P0 | ▲ higher |
| Total Patient Days | 107,577 | P93 | P98 | P74 | P89 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $14.9M | $745.2M | +$730.3M | P1 | ~$27.68B |
| Net Patient Revenue | $14.9M | $649.4M | +$634.5M | P0 | ~$24.05B |
| Revenue per Bed | $39K | $2.7M | +$2.7M | P0 | ~$102.4M |
| Revenue per Bed | $39K | $2.1M | +$2.0M | P1 | ~$76.6M |
| Total Patient Days | 107,577 | 108,568 | +991 | P74 | — |
| Operating Margin | -50.0% | 5.0% | +55.0% | P0 | ~$8.2M |
| Operating Margin | -50.0% | 3.2% | +53.2% | P0 | ~$7.9M |
| Payer Diversity Index | 0.044 | 0.517 | +0.473 | P0 | — |
| Payer Diversity Index | 0.044 | 0.516 | +0.472 | P2 | — |
| Occupancy Rate | 77.8% | 79.0% | +1.2% | P72 | ~$184K |
Top Size-Matched Peers
190–758 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MENDOTA MENTAL HEALTH INSTITUT (Target) | WI | 379 | $14.9M | -50.0% | 2% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |